ENACTED BUDGET                                                             
DB ED: 0139C             STATE OF NEW YORK                   03/31/20                     
RUN NO: SA202-1                                                                           
                    2020-21 STATE AID PROJECTIONS                                         
                   2019-20 AND 2020-21 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                   DISTRICT CODE:             580913                      
                                   DISTRICT NAME:     TUCKAHOE COMMO                      
                                                                                          
                                                                                          
 SEE NOTE BELOW                                                                           
2019-20 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             492,085                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  54,000                      
  BOCES                                                       70,500                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       50,643                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 31,325                      
  TRANSPORTATION INCL SUMMER                                  79,225                      
  BUILDING + BLDG REORG INCENT                                29,015                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               287,815                      
  SUPPLEMENTAL PUB EXCESS COST                                15,263                      
TOTAL                                                      1,109,871                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2020-21 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             492,085                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                  54,000                      
  BOCES                                                       80,285                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                       29,505                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 30,854                      
  TRANSPORTATION INCL SUMMER                                  86,123                      
  BUILDING + BLDG REORG INCENT                                29,014                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               287,815                      
  SUPPLEMENTAL PUB EXCESS COST                                15,263                      
  PANDEMIC ADJUSTMENT                                        -64,409                      
SUBTOTAL                                                   1,040,535                      
  FEDERAL CARES RESTORATION                                   64,409                      
TOTAL                                                      1,104,944                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 20-21 MINUS 19-20                                       -4,927                      
% CHG TOTAL AID                                                -0.44                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                -4,926                      
% CHG W/O BLDG, REORG BLDG AID                                 -0.46                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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